Acquisitions (Tables)

12 Months Ended

Aug. 31, 2013

Acquisitions

Schedule of pro forma information

	Three Months Ended August 31, 2012		Year Ended August 31, 2012
Revenues	$	58,900	$	226,254
Net income attributable to the Company		3,590		11,779
Net income attributable to the Company available to common shareholders, per common and common equivalent share
Basic	$	0.40	$	1.30
Diluted	$	0.40	$	1.30

NEPTCO

Acquisitions

Schedule of purchase price that has been allocated to the acquired tangible and identifiable intangible assets and liabilities assumed based on their fair values as of the date of the acquisition

Assets & Liabilities	Amount
Current assets (net of cash acquired)	$	24,948
Property, plant & equipment		18,657
Goodwill		19,668
Intangible assets		23,165
Accounts payable and accrued liabilities		(10,841	)
Long term liabilities		(736	)
Deferred tax liabilities		(11,051	)
Minority interest of joint venture partner		(1,593	)
Total purchase price	$	62,217

Schedule of identifiable intangible assets purchased as part of business acquisition

Intangible Asset	Amount		Useful life
Customer Relationships	$	15,330	10 years
Trade names		4,988	6 years
Technology		2,267	8 years
Backlog		20	4 months
Prepaid patent costs		560	10 years (1)
Total intangible assets	$	23,165

(1)

To be amortized once placed in service